[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-207463Budget
14134670.792023-04-227428Actual
11485242.002023-02-207464Actual
12881118.002023-03-237426Actual
689990.002022-10-237473Budget
25402198.642024-03-2274311Actual
21714361.002023-12-217473Actual
37331338.002025-02-207465Actual
35878790.742024-12-2174613Actual
23989113.002024-02-207446Actual
21387163.532023-11-2374311Actual
33103628.372024-10-227418Actual
7554266.002022-10-237417Actual
37203337.002025-02-207414Actual

Generated 2025-05-22 14:21:40.072 UTC